Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_271123APB_FTO_365807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-019-001/42
(HARDUASARASBAHU) 		1709005019NRG24261120230376234 27/11/2023 Bandu 1709005019WL032754 Bandu 00089 CBIN0282625 884 884 Processed 01/01/2024 323007749 Bandu STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SHAHNAGAR MP-09-005-003-001/100-B
(NANDAN) 		1709005003NRG24261120230376285 27/11/2023 CHANNULAL PRAJAPATI 1709005003WL032759 CHANNULAL PRAJAPATI 00089 CBIN0284174 1989 1989 Processed 01/01/2024 323007749 CHANNULALPRAJAPATI CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-006-001/116
(MAHARAJGANJ) 		1709005006NRG24271120230377066 27/11/2023 Durgaprasadahirwar 1709005006WL032812 Durgaprasadahirwar 00089 CBIN0284174 30 30 Processed 01/01/2024 323007749 Durgaprasadahirwar CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-006-001/228
(MAHARAJGANJ) 		1709005006NRG24271120230377067 27/11/2023 Chandra prakash 1709005006WL032812 Chandra prakash 00089 CBIN0284174 30 30 Processed 01/01/2024 323007749 Chandraprakash CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-033-002/44
(SIMRI KALA) 		1709005033NRG24261120230376184 27/11/2023 gajendra singh parmar 1709005033WL032751 gajendra singh parmar 00089 CBIN0284174 2652 2652 Processed 01/01/2024 323007749 gajendrasinghparmar STATE BANK OF INDIA(508548)
SubTotal 4701 4701
6 SHAHNAGAR MP-09-005-077-001/122-A
(SARRA) 		1709005077NRG24271120230376925 27/11/2023 rajkumari 1709005077WL032801 rajkumari 00415 SBIN0003507 1200 1200 Processed 01/01/2024 323007749 rajkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
7 SHAHNAGAR MP-09-005-043-003/107-D
(PARASI) 		1709005043NRG24271120230376570 27/11/2023 Deepak 1709005043WL032774 Deepak 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 Deepak STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-043-003/4-A
(PARASI) 		1709005043NRG24271120230376571 27/11/2023 ranmat 1709005043WL032774 ranmat 00415 SBIN0003508 442 442 Processed 01/01/2024 323007749 ranmat STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-043-003/45-B
(PARASI) 		1709005043NRG24271120230376572 27/11/2023 rammu 1709005043WL032774 rammu 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 rammu FINO PAYMENTS BANK LTD(608001)
10 SHAHNAGAR MP-09-005-043-003/46
(PARASI) 		1709005043NRG24271120230376573 27/11/2023 pannu laal 1709005043WL032774 pannu laal 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 pannulaal STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-043-003/50
(PARASI) 		1709005043NRG24271120230376574 27/11/2023 Munni lal 1709005043WL032774 Munni lal 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 Munnilal STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-043-003/62-B
(PARASI) 		1709005043NRG24271120230376576 27/11/2023 Mahesh Yadav 1709005043WL032774 Mahesh Yadav 00415 SBIN0003508 884 884 Processed 01/01/2024 323007749 MaheshYadav STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-043-003/8
(PARASI) 		1709005043NRG24271120230376577 27/11/2023 kalla 1709005043WL032774 kalla 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 kalla STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-043-003/80-B
(PARASI) 		1709005043NRG24271120230376578 27/11/2023 kripal adiwasi 1709005043WL032774 kripal adiwasi 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 kripaladiwasi STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-043-003/80-D
(PARASI) 		1709005043NRG24271120230376579 27/11/2023 mahendra adiwasi 1709005043WL032774 mahendra adiwasi 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 mahendraadiwasi STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-043-003/81-A
(PARASI) 		1709005043NRG24271120230376581 27/11/2023 mastram singh 1709005043WL032774 mastram singh 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 mastramsingh STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-043-004/6-B
(PARASI) 		1709005043NRG24271120230376583 27/11/2023 Rajni bai 1709005043WL032774 Rajni bai 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 Rajnibai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-043-004/7
(PARASI) 		1709005043NRG24271120230376585 27/11/2023 Kashi 1709005043WL032774 Kashi 00415 SBIN0003508 442 442 Processed 01/01/2024 323007749 Kashi STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-043-004/7
(PARASI) 		1709005043NRG24271120230376586 27/11/2023 Santosh Rani 1709005043WL032774 Santosh Rani 00415 SBIN0003508 1105 1105 Processed 01/01/2024 323007749 SantoshRani STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-050-001/105
(BIJAKHEDA) 		1709005050NRG24261120230376324 27/11/2023 jaggu 1709005050WL032761 jaggu 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 jaggu STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-050-001/105
(BIJAKHEDA) 		1709005050NRG24261120230376325 27/11/2023 Lali bai 1709005050WL032761 Lali bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Lalibai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-050-001/140
(BIJAKHEDA) 		1709005050NRG24261120230376326 27/11/2023 munna 1709005050WL032761 munna 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 munna STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-050-001/140
(BIJAKHEDA) 		1709005050NRG24261120230376327 27/11/2023 munni bai 1709005050WL032761 munni bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 munnibai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-050-001/197
(BIJAKHEDA) 		1709005050NRG24261120230376328 27/11/2023 balli 1709005050WL032761 balli 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 balli STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-050-001/225-A
(BIJAKHEDA) 		1709005050NRG24261120230376329 27/11/2023 Ramrup 1709005050WL032761 Ramrup 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Ramrup STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-050-001/225-A
(BIJAKHEDA) 		1709005050NRG24261120230376330 27/11/2023 Vidya bai 1709005050WL032761 Vidya bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Vidyabai STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-050-001/229
(BIJAKHEDA) 		1709005050NRG24261120230376331 27/11/2023 Ramji 1709005050WL032761 Ramji 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Ramji STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-050-001/233-A
(BIJAKHEDA) 		1709005050NRG24261120230376332 27/11/2023 govind 1709005050WL032761 govind 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 govind STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-050-001/233-A
(BIJAKHEDA) 		1709005050NRG24261120230376333 27/11/2023 Guddi bai yadav 1709005050WL032761 Guddi bai yadav 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Guddibaiyadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-050-001/284-B
(BIJAKHEDA) 		1709005050NRG24261120230376334 27/11/2023 ARUN KUMAR 1709005050WL032761 ARUN KUMAR 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHNAGAR MP-09-005-050-001/325-A
(BIJAKHEDA) 		1709005050NRG24261120230376335 27/11/2023 ramkumar 1709005050WL032761 ramkumar 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 ramkumar STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-050-001/342
(BIJAKHEDA) 		1709005050NRG24261120230376337 27/11/2023 Ramkishan 1709005050WL032761 Ramkishan 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Ramkishan STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-050-001/342
(BIJAKHEDA) 		1709005050NRG24261120230376336 27/11/2023 Ramkishan lal 1709005050WL032761 Ramkishan lal 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Ramkishanlal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-050-001/361
(BIJAKHEDA) 		1709005050NRG24261120230376338 27/11/2023 kashi ram 1709005050WL032761 kashi ram 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 kashiram STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-050-001/361
(BIJAKHEDA) 		1709005050NRG24261120230376339 27/11/2023 Keshar bai 1709005050WL032761 Keshar bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHNAGAR MP-09-005-050-001/361-A
(BIJAKHEDA) 		1709005050NRG24261120230376340 27/11/2023 Kamla bai 1709005050WL032761 Kamla bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Kamlabai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-050-001/361-A
(BIJAKHEDA) 		1709005050NRG24261120230376341 27/11/2023 Raghvendra prasad 1709005050WL032761 Raghvendra prasad 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Raghvendraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-050-001/428
(BIJAKHEDA) 		1709005050NRG24261120230376342 27/11/2023 Anni bai 1709005050WL032761 Anni bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Annibai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-050-001/437
(BIJAKHEDA) 		1709005050NRG24261120230376344 27/11/2023 kisso bai 1709005050WL032761 kisso bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 kissobai STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-050-001/437
(BIJAKHEDA) 		1709005050NRG24261120230376343 27/11/2023 Tejram 1709005050WL032761 Tejram 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Tejram STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-050-001/465
(BIJAKHEDA) 		1709005050NRG24261120230376345 27/11/2023 Munna lal 1709005050WL032761 Munna lal 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Munnalal STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-050-001/465
(BIJAKHEDA) 		1709005050NRG24261120230376346 27/11/2023 Sheela bai 1709005050WL032761 Sheela bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Sheelabai STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-050-001/466
(BIJAKHEDA) 		1709005050NRG24261120230376347 27/11/2023 Bhaiyan 1709005050WL032761 Bhaiyan 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Bhaiyan STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-050-001/466
(BIJAKHEDA) 		1709005050NRG24261120230376348 27/11/2023 Kaliya bai 1709005050WL032761 Kaliya bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Kaliyabai STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-050-001/490-C
(BIJAKHEDA) 		1709005050NRG24261120230376349 27/11/2023 UMESH KUMAR YADAV 1709005050WL032761 UMESH KUMAR YADAV 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 UMESHKUMARYADAV STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-050-001/509
(BIJAKHEDA) 		1709005050NRG24261120230376351 27/11/2023 phoola bai 1709005050WL032761 phoola bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 phoolabai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-050-001/509
(BIJAKHEDA) 		1709005050NRG24261120230376350 27/11/2023 shiv kumar yadav 1709005050WL032761 shiv kumar yadav 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 shivkumaryadav STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-050-001/511
(BIJAKHEDA) 		1709005050NRG24261120230376353 27/11/2023 Kallu bai 1709005050WL032761 Kallu bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Kallubai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-050-002/23
(BIJAKHEDA) 		1709005050NRG24261120230376355 27/11/2023 Laxmi bai 1709005050WL032761 Laxmi bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Laxmibai STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-050-002/23
(BIJAKHEDA) 		1709005050NRG24261120230376354 27/11/2023 Pradeep kumar 1709005050WL032761 Pradeep kumar 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Pradeepkumar STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24261120230376356 27/11/2023 Dasai lal 1709005050WL032761 Dasai lal 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Dasailal STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24261120230376357 27/11/2023 Mithla bai 1709005050WL032761 Mithla bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Mithlabai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-050-002/74-A
(BIJAKHEDA) 		1709005050NRG24261120230376358 27/11/2023 Hetram 1709005050WL032761 Hetram 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Hetram STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-050-002/74-A
(BIJAKHEDA) 		1709005050NRG24261120230376359 27/11/2023 Suggo bai 1709005050WL032761 Suggo bai 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 Suggobai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-069-001/107-C
(PARASWARA) 		1709005069NRG24271120230376548 27/11/2023 RAVENDRA KUMAR 1709005069WL032773 RAVENDRA KUMAR 00415 SBIN0003508 442 442 Processed 01/01/2024 323007749 RAVENDRAKUMAR STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-069-001/107-C
(PARASWARA) 		1709005069NRG24271120230376549 27/11/2023 REVTI RAJPAL 1709005069WL032773 REVTI RAJPAL 00415 SBIN0003508 442 442 Processed 01/01/2024 323007749 REVTIRAJPAL STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-069-001/128
(PARASWARA) 		1709005069NRG24271120230376551 27/11/2023 SUMMI BAI 1709005069WL032773 SUMMI BAI 00415 SBIN0003508 442 442 Processed 01/01/2024 323007749 SUMMIBAI STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-069-001/36-A
(PARASWARA) 		1709005069NRG24271120230376557 27/11/2023 suman bai 1709005069WL032773 suman bai 00415 SBIN0003508 442 442 Processed 01/01/2024 323007749 sumanbai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-069-001/56-A
(PARASWARA) 		1709005069NRG24271120230376560 27/11/2023 PRATIPAL PAL 1709005069WL032773 PRATIPAL PAL 00415 SBIN0003508 442 442 Processed 01/01/2024 323007749 PRATIPALPAL STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-077-001/106-A
(SARRA) 		1709005077NRG24271120230376923 27/11/2023 moji lal 1709005077WL032801 moji lal 00415 SBIN0003508 1000 1000 Processed 01/01/2024 323007749 mojilal STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-077-001/13-A
(SARRA) 		1709005077NRG24271120230376926 27/11/2023 Tulsi ram 1709005077WL032801 Tulsi ram 00415 SBIN0003508 3094 3094 Processed 01/01/2024 323007749 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 54122 54122
62 SHAHNAGAR MP-09-005-003-001/158-A
(NANDAN) 		1709005003NRG24261120230376293 27/11/2023 NEERAJ PRASAD PRAJAPTI 1709005003WL032759 NEERAJ PRASAD PRAJAPTI 00415 SBIN0005496 1989 1989 Processed 01/01/2024 323007749 NEERAJPRASADPRAJAPTI STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-003-001/162
(NANDAN) 		1709005003NRG24261120230376295 27/11/2023 GANESH SEN 1709005003WL032759 GANESH SEN 00415 SBIN0005496 1989 1989 Processed 01/01/2024 323007749 GANESHSEN STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-003-001/183
(NANDAN) 		1709005003NRG24261120230376298 27/11/2023 JAGDEESH RAI 1709005003WL032760 JAGDEESH RAI 00415 SBIN0005496 1989 1989 Processed 01/01/2024 323007749 JAGDEESHRAI STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-003-001/183-A
(NANDAN) 		1709005003NRG24261120230376300 27/11/2023 PANNALAL RAI 1709005003WL032760 PANNALAL RAI 00415 SBIN0005496 1989 1989 Processed 01/01/2024 323007749 PANNALALRAI STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-003-001/196
(NANDAN) 		1709005003NRG24261120230376303 27/11/2023 KHADIYA AHIRWAR 1709005003WL032760 KHADIYA AHIRWAR 00415 SBIN0005496 1989 1989 Processed 01/01/2024 323007749 KHADIYAAHIRWAR STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-003-001/214
(NANDAN) 		1709005003NRG24261120230376307 27/11/2023 SHEELA PATEL 1709005003WL032760 SHEELA PATEL 00415 SBIN0005496 221 221 Processed 01/01/2024 323007749 SHEELAPATEL STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-006-001/114
(MAHARAJGANJ) 		1709005006NRG24271120230377065 27/11/2023 Phool bai ahirwar 1709005006WL032812 Phool bai ahirwar 00415 SBIN0005496 30 30 Processed 01/01/2024 323007749 Phoolbaiahirwar STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-006-001/294-A
(MAHARAJGANJ) 		1709005006NRG24271120230377068 27/11/2023 atul kumar lodhi 1709005006WL032812 atul kumar lodhi 00415 SBIN0005496 30 30 Processed 01/01/2024 323007749 atulkumarlodhi STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-006-001/313
(MAHARAJGANJ) 		1709005006NRG24271120230377069 27/11/2023 ketar lodhi 1709005006WL032812 ketar lodhi 00415 SBIN0005496 30 30 Processed 01/01/2024 323007749 ketarlodhi STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-006-001/66
(MAHARAJGANJ) 		1709005006NRG24271120230377062 27/11/2023 Sukhmari lodhi 1709005006WL032810 Sukhmari lodhi 00415 SBIN0005496 1326 1326 Processed 01/01/2024 323007749 Sukhmarilodhi STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-033-002/44
(SIMRI KALA) 		1709005033NRG24261120230376183 27/11/2023 puspendra singh 1709005033WL032751 puspendra singh 00415 SBIN0005496 2652 2652 Processed 01/01/2024 323007749 puspendrasingh STATE BANK OF INDIA(508548)
SubTotal 14234 14234
73 SHAHNAGAR MP-09-005-031-002/10
(PATNA) 		1709005031NRG24261120230376145 27/11/2023 sunita bai 1709005031WL032744 sunita bai 00415 SBIN0006062 1400 1400 Processed 01/01/2024 323007749 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
74 SHAHNAGAR MP-09-005-069-001/107-A
(PARASWARA) 		1709005069NRG24271120230376546 27/11/2023 Sant Kumar 1709005069WL032773 Sant Kumar 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 SantKumar STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-069-001/107-A
(PARASWARA) 		1709005069NRG24271120230376547 27/11/2023 Sant Kumar 1709005069WL032773 Sant Kumar 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 SantKumar MADHYANCHAL GRAMIN BANK(607232)
76 SHAHNAGAR MP-09-005-069-001/128
(PARASWARA) 		1709005069NRG24271120230376550 27/11/2023 DEVKI BAI GADARI 1709005069WL032773 DEVKI BAI GADARI 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 DEVKIBAIGADARI STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-069-001/176
(PARASWARA) 		1709005069NRG24271120230376552 27/11/2023 pankaj pal 1709005069WL032773 pankaj pal 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 pankajpal STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-069-001/24
(PARASWARA) 		1709005069NRG24271120230376553 27/11/2023 soukhilal 1709005069WL032773 soukhilal 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 soukhilal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-069-001/31
(PARASWARA) 		1709005069NRG24271120230376554 27/11/2023 Gariba 1709005069WL032773 Gariba 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 Gariba STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-069-001/31
(PARASWARA) 		1709005069NRG24271120230376555 27/11/2023 Gariba 1709005069WL032773 Gariba 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 Gariba FINO PAYMENTS BANK LTD(608001)
81 SHAHNAGAR MP-09-005-069-001/36-A
(PARASWARA) 		1709005069NRG24271120230376556 27/11/2023 jagdish 1709005069WL032773 jagdish 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 jagdish STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-069-001/43-a
(PARASWARA) 		1709005069NRG24271120230376558 27/11/2023 suhadra bai 1709005069WL032773 suhadra bai 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 suhadrabai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-069-001/50-A
(PARASWARA) 		1709005069NRG24271120230376559 27/11/2023 kesh lal 1709005069WL032773 kesh lal 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 keshlal STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-069-001/56-A
(PARASWARA) 		1709005069NRG24271120230376561 27/11/2023 TREVANI PAL 1709005069WL032773 TREVANI PAL 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 TREVANIPAL STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-069-001/63
(PARASWARA) 		1709005069NRG24271120230376562 27/11/2023 Buddhu 1709005069WL032773 Buddhu 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 Buddhu STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-069-001/7
(PARASWARA) 		1709005069NRG24271120230376563 27/11/2023 ghasita 1709005069WL032773 ghasita 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 ghasita STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-069-001/70
(PARASWARA) 		1709005069NRG24271120230376564 27/11/2023 Chote singh 1709005069WL032773 Chote singh 00415 SBIN0009745 442 442 Processed 01/01/2024 323007749 Chotesingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
88 SHAHNAGAR MP-09-005-003-001/158-C
(NANDAN) 		1709005003NRG24261120230376294 27/11/2023 GAJENDRA PRAJAPATI 1709005003WL032759 GAJENDRA PRAJAPATI 00415 SBIN0015311 1989 1989 Processed 01/01/2024 323007749 GAJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-003-001/81-A
(NANDAN) 		1709005003NRG24261120230376319 27/11/2023 Mastram Lodhi 1709005003WL032760 Mastram Lodhi 00415 SBIN0015311 1989 1989 Processed 01/01/2024 323007749 MastramLodhi STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-033-002/43
(SIMRI KALA) 		1709005033NRG24261120230376182 27/11/2023 nagendra singh 1709005033WL032751 nagendra singh 00415 SBIN0015311 2652 2652 Processed 01/01/2024 323007749 nagendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
91 SHAHNAGAR MP-09-005-003-001/100-B
(NANDAN) 		1709005003NRG24261120230376286 27/11/2023 FOOLBAI PRAJAPATI 1709005003WL032759 FOOLBAI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323007749 FOOLBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
92 SHAHNAGAR MP-09-005-003-001/143
(NANDAN) 		1709005003NRG24261120230376288 27/11/2023 MAYARANI RAY 1709005003WL032759 MAYARANI RAY 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 MAYARANIRAY MADHYANCHAL GRAMIN BANK(607232)
93 SHAHNAGAR MP-09-005-003-001/143
(NANDAN) 		1709005003NRG24261120230376287 27/11/2023 RAMV VISHAL RAY 1709005003WL032759 RAMV VISHAL RAY 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 RAMVVISHALRAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAHNAGAR MP-09-005-003-001/150-A
(NANDAN) 		1709005003NRG24261120230376289 27/11/2023 BHAGEERATH LODHI 1709005003WL032759 BHAGEERATH LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 BHAGEERATHLODHI MADHYANCHAL GRAMIN BANK(607232)
95 SHAHNAGAR MP-09-005-003-001/150-A
(NANDAN) 		1709005003NRG24261120230376290 27/11/2023 NISHA LODHI 1709005003WL032759 NISHA LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 NISHALODHI MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-003-001/155-A
(NANDAN) 		1709005003NRG24261120230376292 27/11/2023 BRAJRANI LODHI 1709005003WL032759 BRAJRANI LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 BRAJRANILODHI MADHYANCHAL GRAMIN BANK(607232)
97 SHAHNAGAR MP-09-005-003-001/155-A
(NANDAN) 		1709005003NRG24261120230376291 27/11/2023 VISHVANATH LODHI 1709005003WL032759 VISHVANATH LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 VISHVANATHLODHI MADHYANCHAL GRAMIN BANK(607232)
98 SHAHNAGAR MP-09-005-003-001/170
(NANDAN) 		1709005003NRG24261120230376296 27/11/2023 braj lal shahu 1709005003WL032760 braj lal shahu 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 brajlalshahu MADHYANCHAL GRAMIN BANK(607232)
99 SHAHNAGAR MP-09-005-003-001/183
(NANDAN) 		1709005003NRG24261120230376299 27/11/2023 CHANDA BAI RAI 1709005003WL032760 CHANDA BAI RAI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 CHANDABAIRAI MADHYANCHAL GRAMIN BANK(607232)
100 SHAHNAGAR MP-09-005-003-001/193
(NANDAN) 		1709005003NRG24261120230376301 27/11/2023 BHAGGAL PRAJAPATI 1709005003WL032760 BHAGGAL PRAJAPATI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 BHAGGALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-003-001/196
(NANDAN) 		1709005003NRG24261120230376304 27/11/2023 BAKKI BAI AHIRWAR 1709005003WL032760 BAKKI BAI AHIRWAR 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 BAKKIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-003-001/209
(NANDAN) 		1709005003NRG24261120230376305 27/11/2023 PHADOLI AHIRWAR 1709005003WL032760 PHADOLI AHIRWAR 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 PHADOLIAHIRWAR STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-003-001/214
(NANDAN) 		1709005003NRG24261120230376306 27/11/2023 NATTHU PATEL 1709005003WL032760 NATTHU PATEL 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 NATTHUPATEL STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-003-001/214-A
(NANDAN) 		1709005003NRG24261120230376308 27/11/2023 OMKAR PRASAD PATEL 1709005003WL032760 OMKAR PRASAD PATEL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 323007749 OMKARPRASADPATEL STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-003-001/224-B
(NANDAN) 		1709005003NRG24261120230376309 27/11/2023 RAJKUMAR KUSHWAHA 1709005003WL032760 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 RAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-003-001/232-B
(NANDAN) 		1709005003NRG24261120230376310 27/11/2023 KAILASH KUSHWAHA 1709005003WL032760 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 323007749 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-003-001/247
(NANDAN) 		1709005003NRG24261120230376313 27/11/2023 SIYA BAI PRAJAPATI 1709005003WL032760 SIYA BAI PRAJAPATI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 SIYABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-003-001/275
(NANDAN) 		1709005003NRG24261120230376315 27/11/2023 GORI BAI LODHI 1709005003WL032760 GORI BAI LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 GORIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-003-001/275
(NANDAN) 		1709005003NRG24261120230376314 27/11/2023 SWAMI PRASAD LODHI 1709005003WL032760 SWAMI PRASAD LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 SWAMIPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-003-001/48
(NANDAN) 		1709005003NRG24261120230376316 27/11/2023 SEETA BAI 1709005003WL032760 SEETA BAI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 SEETABAI MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-003-001/49
(NANDAN) 		1709005003NRG24261120230376317 27/11/2023 GILLAN BARMAN 1709005003WL032760 GILLAN BARMAN 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 GILLANBARMAN MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-003-001/49
(NANDAN) 		1709005003NRG24261120230376318 27/11/2023 SUNEETA BARMAN 1709005003WL032760 SUNEETA BARMAN 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 SUNEETABARMAN MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-003-001/81-A
(NANDAN) 		1709005003NRG24261120230376320 27/11/2023 SUNEETA LODHI 1709005003WL032760 SUNEETA LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 SUNEETALODHI MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-003-001/86-A
(NANDAN) 		1709005003NRG24261120230376322 27/11/2023 DEAKI BAI PRAJAPATI 1709005003WL032760 DEAKI BAI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323007749 DEAKIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
115 SHAHNAGAR MP-09-005-003-001/86-A
(NANDAN) 		1709005003NRG24261120230376321 27/11/2023 LAKHAN LAL PRAJAPATI 1709005003WL032760 LAKHAN LAL PRAJAPATI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 LAKHANLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-003-001/97-A
(NANDAN) 		1709005003NRG24261120230376323 27/11/2023 CHHOTE LAL RAI 1709005003WL032760 CHHOTE LAL RAI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 323007749 CHHOTELALRAI MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-006-001/171
(MAHARAJGANJ) 		1709005006NRG24271120230377060 27/11/2023 Sambhu ahirwar 1709005006WL032810 Sambhu ahirwar 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 323007749 Sambhuahirwar STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-006-001/189
(MAHARAJGANJ) 		1709005006NRG24271120230377061 27/11/2023 Rammanohar lodhi 1709005006WL032810 Rammanohar lodhi 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 323007749 Rammanoharlodhi MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-033-002/39
(SIMRI KALA) 		1709005033NRG24261120230376181 27/11/2023 munni raja 1709005033WL032751 munni raja 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 323007749 munniraja MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-043-003/104-B
(PARASI) 		1709005043NRG24271120230376568 27/11/2023 Hakam singh 1709005043WL032774 Hakam singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323007749 Hakamsingh MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-043-004/10-B
(PARASI) 		1709005043NRG24271120230376582 27/11/2023 rohit yadav 1709005043WL032774 rohit yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 323007749 rohityadav BANK OF BARODA(606985)
122 SHAHNAGAR MP-09-005-043-004/6-C
(PARASI) 		1709005043NRG24271120230376584 27/11/2023 vishnu yadav 1709005043WL032774 vishnu yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 323007749 vishnuyadav MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-050-001/511
(BIJAKHEDA) 		1709005050NRG24261120230376352 27/11/2023 rajkumar 1709005050WL032761 rajkumar 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 323007749 rajkumar MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-077-001/122
(SARRA) 		1709005077NRG24271120230376924 27/11/2023 SHYAM LAL YADAV 1709005077WL032801 SHYAM LAL YADAV 00602 SBIN0RRMBGB 1600 1600 Processed 01/01/2024 323007749 SHYAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56363 56363
125 SHAHNAGAR MP-09-005-003-001/170
(NANDAN) 		1709005003NRG24261120230376297 27/11/2023 MANEESHA 1709005003WL032760 MANEESHA 00688 FINO0001446 1989 1989 Processed 01/01/2024 323007749 MANEESHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
126 SHAHNAGAR MP-09-005-060-002/335
(SHAHPUR KALA) 		1709005060NRG24271120230376466 27/11/2023 Kamal Rani 1709005060WL032767 Kamal Rani 00691 IPOS0000001 3094 3094 Processed 01/01/2024 323007749 KamalRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
127 SHAHNAGAR MP-09-005-077-001/19
(SARRA) 		1709005077NRG24271120230376927 27/11/2023 Chandrapal 1709005077WL032801 Chandrapal 00703 AIRP0000001 1200 1200 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
Total 152005 152005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_271123APB_FTO_365807 Central Bank Of India CBIN0282625 BAGWARKALAN 884
2 SHAHNAGAR MP1709005_271123APB_FTO_365807 Central Bank Of India CBIN0284174 Simariya 4701
3 SHAHNAGAR MP1709005_271123APB_FTO_365807 State Bank of India SBIN0003507 SALEHA 1200
4 SHAHNAGAR MP1709005_271123APB_FTO_365807 State Bank of India SBIN0003508 SHAHNAGAR 54122
5 SHAHNAGAR MP1709005_271123APB_FTO_365807 State Bank of India SBIN0005496 SEMARIA VB 14234
6 SHAHNAGAR MP1709005_271123APB_FTO_365807 State Bank of India SBIN0006062 RAIPURA 1400
7 SHAHNAGAR MP1709005_271123APB_FTO_365807 State Bank of India SBIN0009745 PURENA 6188
8 SHAHNAGAR MP1709005_271123APB_FTO_365807 State Bank of India SBIN0015311 Muhandra 6630
9 SHAHNAGAR MP1709005_271123APB_FTO_365807 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1600
10 SHAHNAGAR MP1709005_271123APB_FTO_365807 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 13923
11 SHAHNAGAR MP1709005_271123APB_FTO_365807 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 34536
12 SHAHNAGAR MP1709005_271123APB_FTO_365807 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2652
13 SHAHNAGAR MP1709005_271123APB_FTO_365807 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3652
14 SHAHNAGAR MP1709005_271123APB_FTO_365807 Fino Payments Bank Ltd FINO0001446 MP RO 1989
15 SHAHNAGAR MP1709005_271123APB_FTO_365807 India Post Payments Bank IPOS0000001 Satna 3094
16 SHAHNAGAR MP1709005_271123APB_FTO_365807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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